Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Advertisement | Puneet Ahluwalia | 10/18/2023 | $ 12500.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expenses | Puneet Ahluwalia | 10/19/2023 | $ 83.14 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Advertisement | Puneet Ahluwalia | 10/19/2023 | $ 2952.64 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Advertisement | Puneet Ahluwalia | 10/19/2023 | $ 2470.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/22/2023 | $ 0.90 |
| Farmer, Chris 4271 Lamplighter Court Richmond, VA 23234 |
Salary | Puneet Ahluwalia | 10/23/2023 | $ 1300.00 |
| Larsen, Leif 1055 Rector Lane McLean, VA 22102 |
Reimbursement | Puneet Ahluwalia | 10/23/2023 | $ 86.00 |
| Random Words Marketing 11710 Plaza America Dr 2000 Reston, VA 20190 |
Door Knocking | Puneet Ahluwalia | 10/24/2023 | $ 1000.00 |
| Random Words Marketing 11710 Plaza America Dr 2000 Reston, VA 20190 |
Door Knocking | Puneet Ahluwalia | 10/24/2023 | $ 800.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2023 - 10/26/2023
